Adding an expense of type Taxi / Car Service

The expense incurred on taxi or car service.

To add the Taxi/Car Service expense type:

  1. Tap the Start Expense option. The Expense Type window is displayed.
  2. Click the Taxi/Car Service expense type.
  3. Specify this information:
    Amount
    The expense amount. Tap the currency list to select the appropriate currency.
    Location
    The name of the location from where the expense was incurred.
    Note: You can now create a new location when using the Infor Expense Mobile application. To enable the New option, you must set the value of the location.dropdown.allowAdd application parameter to True.
    Do Not Reimburse (Personal)
    The option to exclude personal expenses.
    Vendor
    The name of the vendor.
    Note
    Notes related to the expenses.
  4. Click Save.
    Note: Information of the other fields are considered from the receipt and are defaulted. However, you can edit the information. However, you can edit the information.